How to unlink a linked account

To unlink an account, first you need to locate the account in Sage 50 Accounting, then you can unlink the account. It's important to note that if you use foreign currency, don't unlink your Accounts Payable or Accounts Receivable account.

 CAUTION: If you use foreign currency, you must not change your Accounts Payable or Accounts Receivable linked accounts.  

1. Make a backup of your company data.
2. Locate the account you wish to unlink.
3. Highlight the account and press delete or backspace on your keyboard to unlink it.